Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
28/02/2017 | OWN/2016-17/R/12 | Direct Receipts | 6,908 | 14/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 8,292 | 04/02/2017 | 4THSFC/2016-17/C/4 | 10,000 | ||||
28/02/2017 | OWN/2016-17/R/13 | Direct Receipts | 993 | 18/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 64,176 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:30:17 AM. |